Indexed public record
Check 37605 — $8,212.12
Indexed public payment record for SIEMENS MOBILITY INC., including invoice, account, amount and source information.
- Vendor
- SIEMENS MOBILITY INC.
- Payment date
- December 10, 2020
- Invoice number
- 5610225398
- Invoice date
- October 22, 2020
- Check number
- 37605
- Cleared date
- —
- Amount
- $8,212.12
- Department
- —
- Fund
- 140
- Account
- —
- Account description
- —
- Project
- —
- Contract
- —
- Source register
- Payment Register - City Council 2021-02-16, item 12
- Source page
- 278
Description
HACIENDA SCHOOL CROSS-REMOVE/INSTALL 3 NEW CROSSWALK LIGHTS
Source records
- Payment Register - City Council 2021-02-16, item 12 — page 278 (City of Desert Hot Springs) Source date: February 16, 2021. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
YWIDE-GASOLINE $2,069.11 Paying Fund Cash Account Amount 001 - GENERAL FUND 001-1100 (CASH) $2,069.11 37605 12/10/2020 Reconciled 12/31/2020 Accounts Payable SIEMENS MOBILITY INC. $8,212.12 $